|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHAGADIA
|
GJ-16-007-017-001/8878594
(Jamboi)
|
1116007000NRG23060120230040915
|
06/01/2023
|
SHAILESHBHAI KHODABHAI VASAVA
|
1116007WL007025
|
SHAILESHBHAI KHODABHAI VASAVA
|
00045
|
BARB0UMALLA
|
654
|
654
|
Processed
|
12/01/2023
|
|
7854515710
|
|
SHAILESHBHAI KHODABHAI VASAVA
|
()
|
|
2
|
JHAGADIA
|
GJ-16-007-017-001/8878599
(Jamboi)
|
1116007000NRG23060120230040916
|
06/01/2023
|
VASAVA VIRSINGBHAI
|
1116007WL007025
|
VASAVA VIRSINGBHAI
|
00045
|
BARB0UMALLA
|
654
|
654
|
Processed
|
12/01/2023
|
|
7854515711
|
|
VASAVA VIRSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1308
|
1308
|
|
|
|
|
|
|
|